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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : MARLEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MARLEVA |
| Siren | 450590948 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 519 |
| Management number | 2005B00673 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 902.00 | 25 075.00 | 4 827.00 | 29 902.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 31 492.00 | 25 075.00 | 6 417.00 | 31 492.00 |
072 Receivables – Other | 3 804.00 | 3 804.00 | 3 804.00 | |
084 Cash | 39 529.00 | 39 529.00 | 39 529.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 43 678.00 | 43 678.00 | 43 678.00 | |
110 Total Assets | 75 169.00 | 25 075.00 | 50 094.00 | 75 169.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 13 477.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 30 890.00 | |||
156 Loans and similar debts | 166.00 | |||
166 Suppliers and related accounts | 6 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 502.00 | |||
172 Other debts | 12 942.00 | |||
176 Total debts | 19 204.00 | |||
180 Liabilities Total | 50 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 606.00 | 5 606.00 | ||
210 Sales of goods - France | 239 621.00 | 239 621.00 | ||
217 Production of services sold - Export | 2 645.00 | 2 645.00 | ||
218 Production of services sold - France | 69 443.00 | 69 443.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 309 079.00 | 309 079.00 | ||
234 Purchases of goods (including customs duties) | 94 703.00 | 94 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 901.00 | 2 901.00 | ||
242 Other external expenses | 96 042.00 | 96 042.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 94 707.00 | 94 707.00 | ||
252 Social security contributions | 13 468.00 | 13 468.00 | ||
254 Depreciation and amortization | 5 037.00 | 5 037.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 308 166.00 | 308 166.00 | ||
270 Operating profit | 913.00 | 913.00 | ||
310 Profit or loss | 913.00 | 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 30 409.00 | 30 409.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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